What’s new

What’s new in rulee.in

Updated October 2026

Every change that reaches firms is listed here, newest first, with the plan it needs. Everything below is live today, except the pilot at the end.

26 to 28 October 2026

rulee.in has grown

Registers, reports, faster ways to get paid, and payroll.

1

Registers: DSC, UDIN, Licences and Documents in one place

Every plan
  • UDIN register. Every UDIN the firm generates, with the task it belongs to, and revoked ones with the reason. Paste many at once, or upload the list you download from the ICAI portal. More on the UDIN register.
  • Needs a UDIN. An audit or certificate task cannot be completed or invoiced until its UDIN is tagged.
  • Licences. Each client’s IEC, FSSAI, Shops and Establishment, trade licence, PT, drug licence, Udyam, LUT, trademark and more. Each one is flagged before its renewal date, and the dashboard shows what is due. The IEC’s yearly update by 30 June is filled in for you.
  • Documents. An inward and outward register of the papers clients hand in and take back, with the originals still held and anything overdue to return. rulee.in keeps the record only; it never scans.
2

Reports

Every plan
  • Thirteen reports on one page: receivables ageing, billing by month, receipts, ready to invoice, revenue by client, and team and register reports.
  • Any period, a chart for each, and Excel in one click.
3

Getting paid faster

Basic and above
  • Scan to pay. Once your billing entity has a UPI ID, every invoice with money due carries a UPI QR code. It opens with your firm as the payee and the amount still due.
  • Share on WhatsApp. Sends the invoice PDF with a short message. You press Send; rulee.in never sends anything by itself.
  • Receipts. Every payment gets a receipt number: RC/26-27/0001 and on.
  • Proforma invoices. Turn one into a tax invoice with one click.
  • Task expenses. Government fees and challans are recovered as pure-agent reimbursements (Rule 33), outside GST. Other expenses are billed with GST.
4

Payroll, Part 1

Plus, Pro, Enterprise
  • Switch it on at Settings, Modules.
  • A monthly payroll summary, worked out from the closed attendance month.
  • Payslips open only with the employee’s PAN. They go from your firm’s own email address, on the letterhead of the entity that employs the person.
  • A bank transfer list, pay for joiners and leavers counted by the days employed, and set-up from Excel.
  • It does not work out PF, ESI, PT or TDS, and does not file Form 16, 24Q or the PF ECR.
5

Attendance

  • Log before check-out, a rule your firm can switch on: the day’s time is logged before anyone leaves. “Office work” covers time that is not for a client.
  • For firms that use location, check-out is now checked the same way as check-in: location at check-in and check-out only, never tracking.
6

Connect Claude

Pro
  • Ask Claude about your firm in plain words: “What’s overdue this week?”, “Which DSCs expire soon?”
  • Each person sees only what their own rulee.in permissions allow, and chooses read only, or read and comment on tasks.
  • Set-up: Settings, Profile & Security, Connect Claude. Or add https://app.rulee.in/mcp in Claude’s connectors and sign in.
7

A clearer dashboard

  • Attendance shows as a ring: today’s hours against the target.
  • The Fees review shows as one bar: what was billed, against what the work is worth at your firm’s rate.
8

Smaller improvements

  • Auto-Generate now creates only the tasks due in the next two months. The Compliance Calendar shows the later ones when their month comes.
  • Every greyed-out button now says what is missing.
  • Clients imported with “NA” as GSTIN or PAN save normally.
  • Export clients can be invoiced without a GSTIN.
  • Logo upload for billing entities works.
  • If a subscription renewal fails, a banner shows with Pay now.
Pilot, by invitation

Rulee Audit Beta Every plan

For tax audits, company audits and LLP audits. Books come in from Tally or any other software, and rulee.in reads the client’s documents: bank statements, GSTR-3B, TDS challans, 26AS and last year’s accounts.

Your firm gets a checklist of what was checked and what was not, the judgements left to the auditor, Excel working papers, and drafts of Form 3CD, CARO and the audit report. Drafts and working papers for the auditor’s judgement; the auditor signs.

Ask us to join the pilot: support@rulee.in

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